Civic Intelligence

STEM Generation Inc.

990EZ • Fiscal year 2023 • EIN 82-2360707

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
12650 West 64th Avenue E-466Arvada, CO 80004

(847) 334-4752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$39,183

Down $6,888 (-15%) from 2021

Net Assets

$9,183

No earlier filing loaded for comparison.

Liabilities

Down

$30,000

Down $16,476 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$70,240

Down $31,772 (-31%) from 2021

Expenses

Up

$116,892

Up $22,141 (+23%) from 2021

Net Income

Down

-$46,652

Down $53,913 (-743%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2021: $46,071Liabilities 2021: $46,4762021Assets 2023: $39,183Liabilities 2023: $30,000Net Assets 2023: $9,1832023Assets 2025: $25,984Liabilities 2025: $30,000Net Assets 2025: -$4,0162025

Highlighted filing

2023

Assets$39,183
Liabilities$30,000
Net Assets$9,183
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $102,012Expenses 2021: $94,751Net Income 2021: $7,2612021Revenue 2023: $70,240Expenses 2023: $116,892Net Income 2023: -$46,6522023Revenue 2025: $51,250Expenses 2025: $69,721Net Income 2025: -$18,4712025

Highlighted filing

2023

Revenue$70,240
Expenses$116,892
Net Income-$46,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$70,240
Mission and Program Overview

Mission

The company ran cooperative programs with local school districts in Colorado in furtherance of its core mission. Additionally, company continues to reach out and expand its base in bringing more school districts into its programs.

To promote, encourage and support the development of science, technology, engineering and mathematics (STEM) education in primary and secondary schools.

Program Services

DescriptionGrantsExpenses
During the past fiscal year the company ran cooperative programs with local school districts in Colorado in furtherance of its core mission. Additionally, company continues to reach out and expand its base in bringing more school districts into its programs.$12,000$110,914
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KrauseDirector-$0--
Janelle M JohnsonDirector-$0--
John JenkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
STEM Generation Inc
EIN
82-2360707
Phone
8473344752
Address
12650 West 64th Avenue E-466, Arvada, CO 80004

Signing Officer

Name
Leslie Marshall
Title
Executive Director
Phone
8473344752
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
George Jay Kite Ltd
Address
707 Lake Cook Road - Suite 108, Deerfield, IL 60015
Preparer
George Jay Kite
Phone
8474801040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3455”

Other Expenses.1012

“Insurance $2188”

Other Expenses.1

“Contract services $98711”

Other Expenses.3

“Supplies $1880”

Other Expenses.4

“Dues and subscriptions $446”

Other Expenses.5

“Bank charges $371”

Other Expenses.6

“Meetings $131”

Other Expenses.7

“Licenses and permits $60”

Other Assets.1003

“Machinery and Equipment - Beginning $11168 Machinery and Equipment - Ending $11168”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $517 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $30000 Unsecured Notes and Loans Payable - Ending $30000”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt0107242
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, encourage and support the development of science, technology, engineering and mathematics (STEM) education in primary and secondary schools.
IRS990EZ/PrintingPublicationsPostageAmt05978
IRS990EZ/ProgramServiceRevenueAmt040594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the past fiscal year the company ran cooperative programs with local school districts in Colorado in furtherance of its core mission. Additionally, company continues to reach out and expand its base in bringing more school districts into its programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101911
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206113
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03031
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract services $98711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and permits $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $11168 Machinery and Equipment - Ending $11168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $517 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $30000 Unsecured Notes and Loans Payable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08473344752
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0822360707
ReturnHeader/Filer/PhoneNum08473344752
ReturnHeader/Filer/USAddress/AddressLine1Txt012650 West 64th Avenue E-466
ReturnHeader/Filer/USAddress/CityNm0Arvada
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ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205140820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Jay Kite Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Lake Cook Road - Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08474801040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Jay Kite
ReturnHeader/ReturnTs02024-02-15T07:06:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leslie K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marshall
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,183
Liabilities
$30,000
Net assets
$9,183
Revenue
$70,240
Expenses
$116,892
Net income
-$46,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.04$0.51$0.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$0.70$1.17$0.47
2021Summary only. Only limited summary data is available for this year.$0.46$0.46$1.02$0.95$0.07